中商官网
研究报告
华达新材（605158）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 2058000000.0000 | 23761900.0000 | 23304900.0000 | 23326000.0000 | 1097000000.0000 | 893000000.0000 | 204000000.0000 |
| 2014 | 2322000000.0000 | 70238100.0000 | 72925400.0000 | 63173000.0000 | 1068000000.0000 | 801000000.0000 | 267000000.0000 |
| 2015 | 1936000000.0000 | 77584100.0000 | 76434600.0000 | 65262100.0000 | 902000000.0000 | 583000000.0000 | 319000000.0000 |
| 2016 | 2594000000.0000 | 147000000.0000 | 149000000.0000 | 126000000.0000 | 1187000000.0000 | 688000000.0000 | 499000000.0000 |
| 2017 | 4095000000.0000 | 149000000.0000 | 153000000.0000 | 129000000.0000 | 1348000000.0000 | 721000000.0000 | 628000000.0000 |
| 2018 | 5251000000.0000 | 147000000.0000 | 146000000.0000 | 124000000.0000 | 1544000000.0000 | 795000000.0000 | 749000000.0000 |
| 2019 | 5484000000.0000 | 213000000.0000 | 223000000.0000 | 191000000.0000 | 1741000000.0000 | 801000000.0000 | 940000000.0000 |
| 2020 | 6101000000.0000 | 322000000.0000 | 322000000.0000 | 275000000.0000 | 2573000000.0000 | 608000000.0000 | 1965000000.0000 |
| 2021 | 8506000000.0000 | 172000000.0000 | 172000000.0000 | 148000000.0000 | 3222000000.0000 | 1207000000.0000 | 2015000000.0000 |
| 2022 | 8112000000.0000 | 237000000.0000 | 236000000.0000 | 202000000.0000 | 5145000000.0000 | 2979000000.0000 | 2166000000.0000 |
| 2023 | 7579000000.0000 | 394000000.0000 | 392000000.0000 | 334000000.0000 | 6035000000.0000 | 3597000000.0000 | 2439000000.0000 |
| 2024 | 6927000000.0000 | 265000000.0000 | 268000000.0000 | 229000000.0000 | 7759000000.0000 | 5203000000.0000 | 2556000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 1.02 | 1.13 | 2.12 | 12.3000 | 18.7100 | 33.43 | 1.88 |
| 2014 | 3.01 | 3.14 | 6.83 | 27.3200 | 19.7600 | 31.09 | 2.17 |
| 2015 | 3.98 | 3.95 | 8.47 | 22.2300 | 15.7400 | 26.65 | 2.15 |
| 2016 | 5.86 | 5.74 | 12.55 | 29.1400 | 8.8700 | 38.67 | 2.19 |
| 2017 | 3.57 | 3.74 | 11.35 | 22.8100 | 8.2300 | 44.23 | 3.04 |
| 2018 | 2.74 | 2.78 | 9.46 | 18.0500 | 8.0000 | 58.35 | 3.40 |
| 2019 | 3.72 | 4.07 | 12.81 | 22.6600 | 7.4100 | 63.38 | 3.15 |
| 2020 | 4.98 | 5.28 | 12.51 | 19.8000 | 7.6100 | 83.14 | 2.37 |
| 2021 | 1.75 | 2.02 | 5.34 | 7.4600 | 8.0800 | 109.42 | 2.64 |
| 2022 | 2.80 | 2.91 | 4.59 | 9.7000 | 7.4300 | 84.11 | 1.58 |
| 2023 | 4.38 | 5.17 | 6.50 | 14.5500 | 7.0400 | 132.84 | 1.26 |
| 2024 | 2.77 | 3.87 | 3.45 | 9.2000 | 6.0800 | 190.48 | 0.89 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 81.40 | 18.60 | 0.8900 | 0.3700 |
| 2014 | 75.00 | 25.00 | 0.9700 | 0.4000 |
| 2015 | 64.63 | 35.37 | 0.9200 | 0.3700 |
| 2016 | 57.96 | 42.04 | 1.2000 | 0.3800 |
| 2017 | 53.49 | 46.59 | 1.3000 | 0.4200 |
| 2018 | 51.49 | 48.51 | 1.4300 | 0.4400 |
| 2019 | 46.01 | 53.99 | 1.6300 | 0.6200 |
| 2020 | 23.63 | 76.37 | 3.5100 | 1.3800 |
| 2021 | 37.46 | 62.54 | 2.2600 | 0.7400 |
| 2022 | 57.90 | 42.10 | 1.5400 | 1.1200 |
| 2023 | 59.60 | 40.41 | 1.4800 | 1.0600 |
| 2024 | 67.06 | 32.94 | 1.2500 | 0.9200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 2037000000.0000 | 14725800.0000 | 79392300.0000 | 38766400.0000 |
| 2014 | 2252000000.0000 | 20187200.0000 | 88724900.0000 | 37725000.0000 |
| 2015 | 1859000000.0000 | 22690700.0000 | 85439600.0000 | 24629400.0000 |
| 2016 | 2442000000.0000 | 38451200.0000 | 28073500.0000 | 9218500.0000 |
| 2017 | 3949000000.0000 | 46148300.0000 | 27425600.0000 | 23511400.0000 |
| 2018 | 5107000000.0000 | 47002400.0000 | 34698800.0000 | 19684800.0000 |
| 2019 | 5280000000.0000 | 60833100.0000 | 33110100.0000 | 15905800.0000 |
| 2020 | 5797000000.0000 | 16239900.0000 | 63999100.0000 | 20402200.0000 |
| 2021 | 8357000000.0000 | 14483900.0000 | 69290100.0000 | 12237700.0000 |
| 2022 | 7885000000.0000 | 16553100.0000 | 51495600.0000 | -67978400.0000 |
| 2023 | 7247000000.0000 | 17546500.0000 | 57395400.0000 | 3440700.0000 |
| 2024 | 6735000000.0000 | 13896100.0000 | 61058800.0000 | 22604500.0000 |